This is not the official budget document.

Budget Summary FY2012

Executive Office of Labor and Workforce Development
Data Current as of:  7/11/2011





HISTORICAL BUDGET LEVELS ($000)
column definitions
DEPARTMENT FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,412 1,264 991 991 967
1,700 0 0 0 0
47,014 20,194 33,771 42,100 9,169
3,088 2,401 2,471 2,475 2,373
21,196 20,556 19,907 19,907 19,107
2,329 1,839 1,906 1,906 1,906
TOTAL 76,739 46,254 59,046 67,378 33,522

* GAA is General Appropriation Act.